|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-013-002/10597
(KOH)
|
3420006000NRG23Z111120220810805
|
13/11/2022
|
BALESHWAR RAJWAR
|
3420006WL034739
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Baleshwar Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23Z111120220810807
|
13/11/2022
|
TIBHU RAJWAR
|
3420006WL034739
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Tibhu Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23Z111120220810808
|
13/11/2022
|
LAXMAN RAJWAR
|
3420006WL034739
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Laxman Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/12085
(MAYAPUR)
|
3420006000NRG23Z111120220810831
|
13/11/2022
|
SARSHWATI DEVI
|
3420006WL034740
|
SARSHWATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. SARSAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13520
(MAYAPUR)
|
3420006000NRG23Z111120220810811
|
13/11/2022
|
LILMUNI DEVI
|
3420006WL034739
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
LILMUNI DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG23Z111120220810833
|
13/11/2022
|
BIRENDRA MANJHI
|
3420006WL034740
|
BIRENDRA MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BIRENDRA HANSDA S/O TOTHE MANJHI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13715
(MAYAPUR)
|
3420006000NRG23Z111120220810812
|
13/11/2022
|
FULMANI DEVI
|
3420006WL034739
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23Z111120220810843
|
13/11/2022
|
HIRAMANI DEVI
|
3420006WL034741
|
HIRAMANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
HIRAMUNI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-002/13177
(MAYAPUR)
|
3420006000NRG23Z111120220810846
|
13/11/2022
|
FULMUNI DEVI
|
3420006WL034741
|
FULMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
FULMUNI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-014-002/13182
(MAYAPUR)
|
3420006000NRG23Z111120220810847
|
13/11/2022
|
URMILA DEVI
|
3420006WL034741
|
URMILA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-014-005/13009
(MAYAPUR)
|
3420006000NRG23Z111120220810824
|
13/11/2022
|
JITRAM MANJHI
|
3420006WL034739
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JITRAM TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|